Strategic FP&A Analyst: Growth & Forecasting

AMODA; Jakarta Pusat; On-site; IDR 200,880,000 - 334,800,000; Full time

Job summary

AMODA is seeking a talented FP&A Associate to join our finance team in Jakarta. The role centers on financial analysis, forecasting, budgeting, and reporting to drive strategic decision-making and improve profitability.

You will collaborate with cross-functional teams and senior management, build models, monitor cash flow, and present insights through dashboards and reports. A bachelor's degree and at least 3 years in financial analysis are required.

Qualifications

• Bachelor's degree in finance, accounting, business, economics, or a related field.
• Minimum of 3 years of experience in financial analysis, planning, or related field, preferably in construction, manufacturing, or technology.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Proficiency in financial modeling, forecasting techniques, and scenario analysis.
• Excellent communication and presentation skills with the ability to convey financial information to non-financial stakeholders.
• Detail-oriented, with a strong ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Advanced proficiency in Microsoft Excel and experience with financial software and tools (e.g., ERP systems, financial planning, or budgeting software).
• Knowledge of the construction, manufacturing, or property technology industry is a strong plus.

Responsibilities

• Conduct in-depth financial analysis, including variance analysis, financial modeling, and trend analysis, to provide actionable insight and support business decisions.
• Assist in the development, monitoring, and refinement of annual budgets, forecasts, and long-term financial plans.
• Develop, monitor, and update cash flow projections to manage liquidity, forecast funding requirements, and support working capital management.
• Prepare and present accurate and timely financial reports, dashboards, and performance metrics to senior management.
• Collaborate with various departments to gather, analyze, and interpret financial data, ensuring alignment with organizational goals.
• Perform cost analysis and implement cost control measures to optimize resource utilization while maintaining high service quality.
• Conduct cost-benefit analysis for new projects, investments, and initiatives to evaluate feasibility and support decision-making.
• Assess the financial impact of proposed projects, investments, and strategic initiatives, providing recommendations to stakeholders.
• Develop and maintain cost management strategies to effectively control expenses and improve profitability.
• Support in the preparation of investor presentations, board reports, and other external communications.
• Stay abreast of industry trends, market developments, and financial best practices to drive continuous improvement.

Skills

Financial analysis

Forecasting

Budgeting

Financial modeling

Excel

Data interpretation

Stakeholder communication

Problem solving

Time management

Multitasking

Education

Bachelor's degree in finance, accounting, business, or related field

Tools

ERP systems

Financial software

Budgeting software

Job description

AMODA is seeking a talented FP&A Associate to join our finance team in Jakarta. The role centers on financial analysis, forecasting, budgeting, and reporting to drive strategic decision-making and improve profitability.

You will collaborate with cross-functional teams and senior management, build models, monitor cash flow, and present insights through dashboards and reports. A bachelor's degree and at least 3 years in financial analysis are required.